Babelon (hull) started in year 2015 as Private Limited Company with registration number 09481303. The Babelon (hull) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hull at 39 Carr Lane. Postal code: HU1 3RF.
There is a single director in the company at the moment - Hussain A., appointed on 1 January 2022. In addition, a secretary was appointed - Hussain A., appointed on 27 July 2021. As of 7 May 2024, there were 3 ex directors - Edyta T., Hussain A. and others listed below. There were no ex secretaries.
| Office Address | 39 Carr Lane |
| Town | Hull |
| Post code | HU1 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09481303 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 January 2022
Position: Secretary
Appointed: 27 July 2021
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Hussain A. This PSC and has 75,01-100% shares. The second entity in the PSC register is Edyta T. This PSC owns 75,01-100% shares. The third one is Hussain A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Hussain A.
| Notified on | 1 January 2022 |
| Nature of control: |
75,01-100% shares |
Edyta T.
| Notified on | 27 July 2021 |
| Ceased on | 1 January 2022 |
| Nature of control: |
75,01-100% shares |
Hussain A.
| Notified on | 1 March 2017 |
| Ceased on | 27 July 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 115 | 1 237 | 696 | 1 190 | 560 | 4 977 | 842 |
| Current Assets | 3 115 | 5 007 | 6 032 | 6 131 | 22 088 | 20 992 | 20 288 |
| Debtors | 3 520 | 4 336 | 4 336 | 21 528 | 15 365 | 19 246 | |
| Net Assets Liabilities | 2 569 | 2 843 | 5 101 | 5 273 | 501 | 344 | 1 335 |
| Other Debtors | 3 520 | 4 336 | 4 336 | 21 528 | 15 365 | 19 246 | |
| Property Plant Equipment | 296 | 229 | 144 | 66 | |||
| Total Inventories | 1 000 | 750 | 1 000 | 605 | 650 | 200 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 771 | 856 | 934 | 1 000 | 1 000 | 1 000 |
| Average Number Employees During Period | 3 | 2 | 2 | 3 | 3 | 3 | 1 |
| Bank Borrowings Overdrafts | 3 500 | 2 100 | 2 100 | ||||
| Comprehensive Income Expense | 1 861 | 8 275 | 2 233 | 2 172 | -4 772 | 842 | 2 991 |
| Corporation Tax Payable | 406 | 2 445 | 492 | 533 | |||
| Creditors | 783 | 2 350 | 1 048 | 911 | 4 087 | 2 448 | 2 853 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |
| Dividends Paid | 8 000 | 2 000 | 1 000 | 2 000 | |||
| Fixed Assets | 296 | 229 | 144 | 66 | |||
| Income Expense Recognised Directly In Equity | -10 000 | -2 000 | -1 000 | -2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 85 | 78 | 67 | |||
| Net Current Assets Liabilities | 2 332 | 2 682 | 4 984 | 5 220 | 18 001 | 18 544 | 17 435 |
| Other Creditors | 330 | 348 | 360 | 378 | 402 | 348 | 753 |
| Other Taxation Social Security Payable | 47 | 32 | 196 | 185 | |||
| Profit Loss | 1 861 | 8 275 | 2 233 | 2 172 | -4 772 | 842 | 2 991 |
| Property Plant Equipment Gross Cost | 800 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 59 | 43 | 27 | 13 | |||
| Total Assets Less Current Liabilities | 2 628 | 2 911 | 5 128 | 5 286 | 18 001 | 18 544 | 17 435 |
| Advances Credits Directors | 3 520 | 3 735 | 3 735 | 20 897 | 15 365 | 19 186 | |
| Advances Credits Made In Period Directors | 11 520 | 2 | 17 162 | 9 070 | |||
| Advances Credits Repaid In Period Directors | 8 000 | 14 602 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, December 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy